Required Dynamic COA values instead of deafult value at the time of retairment of Asset
Summary:
Our requirment is when we retire a asset it will auto choose dynamic Product and Department code from Depreciation Expense Account instead of default value 00000.
For Example :-
we have segments as below mentioned do we have any workaround to achive Required accounting
COA | Depreciation Expense Account | At Retirement(Currently) | At Retirement(Required) |
|---|---|---|---|
Branch | 12345 | 12345 | 12345 |
Product | 89012 | 00000 | 89012 |
Department | 69000 | 00000 | 69000 |
Account | 420500008 | 320400001 | 320400001 |
Inter Branch | 00000 | 00000 | 00000 |
Project | 00000 | 00000 | 00000 |
Future1 | 00000 | 00000 | 00000 |
Future2 | 00000 | 00000 | 00000 |
Regards
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